Запасні частини до автобусів

Expected value

UAH15,578.00

without VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
41761455
Web site:
Not indicated
Address:
Україна, 41300, Сумська область, Кролевець, вулиця Франка,8
Rating:

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Main contact

Name:
Копейченко Андрій Віталійович ( )
Language skills:
Phone:
+380966997854
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Олива

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

14 найменувань

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 41300, Сумська область, М. Кролевець, Вул.Франка,8(згідно дислокації закладів освіти)

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 14:34

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Видаткова накладна

About tender

Complain ID prozorro:
Expected value:
UAH15,578.00 without VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Чередник Юрій Олексійович
Phone: 0675029407 EDRPOU:
2299402710

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 14:39

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2021, 14:59
Signed contract Dec 6, 2021, 14:46

Offer

UAH15,578.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Відділ освіти Кролевецької міської ради

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